Civic Intelligence

Gilbert & Sullivan Society of Houston

990 • Fiscal year 2018 • EIN 74-6010073

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 15, 2019

Organization ProfileGILBERTANDSULLIVAN.ORG
PO Box 741267Houston, TX 77274

(713) 721-1613

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

96th percentile

247%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$123,121

Up $87,633 (+247%) from 2017

Net Assets

Up

$118,663

Up $97,946 (+473%) from 2017

Liabilities

Down

$4,458

Down $10,313 (-70%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin86th percentile

Revenue

Up

$282,795

Up $50,408 (+22%) from 2017

Expenses

Down

$184,849

Down $92,983 (-33%) from 2017

Net Income

Up

$97,946

Up $143,391 (+316%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $211,354Liabilities 2011: $77,315Net Assets 2011: $134,0392011Assets 2012: $121,274Liabilities 2012: $53,717Net Assets 2012: $67,5572012Assets 2013: $102,212Liabilities 2013: $34,139Net Assets 2013: $68,0732013Assets 2014: $90,784Liabilities 2014: $33,809Net Assets 2014: $56,9752014Assets 2015: $153,514Liabilities 2015: $96,440Net Assets 2015: $57,0742015Assets 2016: $83,962Liabilities 2016: $17,798Net Assets 2016: $66,1642016Assets 2017: $35,488Liabilities 2017: $14,771Net Assets 2017: $20,7172017Assets 2018: $123,121Liabilities 2018: $4,458Net Assets 2018: $118,6632018Assets 2019: $94,590Liabilities 2019: $3,260Net Assets 2019: $91,3302019Assets 2020: $170,989Liabilities 2020: $16,281Net Assets 2020: $154,7082020Assets 2021: $173,355Liabilities 2021: $8,781Net Assets 2021: $164,5742021Assets 2022: $101,209Liabilities 2022: $10,143Net Assets 2022: $91,0662022Assets 2023: $64,682Liabilities 2023: $18,294Net Assets 2023: $46,3882023Assets 2024: $30,747Liabilities 2024: $0Net Assets 2024: $30,7472024Assets 2025: $84,661Liabilities 2025: $0Net Assets 2025: $84,6612025

Highlighted filing

2018

Assets$123,121
Liabilities$4,458
Net Assets$118,663
Open 2018 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2011: $312,0692011Expenses 2012: $318,9242012Revenue 2013: $312,669Expenses 2013: $312,140Net Income 2013: $5292013Revenue 2014: $288,071Expenses 2014: $299,169Net Income 2014: -$11,0982014Revenue 2015: $346,384Expenses 2015: $346,285Net Income 2015: $992015Revenue 2016: $361,053Expenses 2016: $351,965Net Income 2016: $9,0882016Revenue 2017: $232,387Expenses 2017: $277,832Net Income 2017: -$45,4452017Revenue 2018: $282,795Expenses 2018: $184,849Net Income 2018: $97,9462018Revenue 2019: $302,575Expenses 2019: $278,908Net Income 2019: $23,6672019Revenue 2020: $151,373Expenses 2020: $87,939Net Income 2020: $63,4342020Revenue 2021: $74,927Expenses 2021: $65,061Net Income 2021: $9,8662021Revenue 2022: $240,229Expenses 2022: $313,737Net Income 2022: -$73,5082022Revenue 2023: $238,560Expenses 2023: $283,238Net Income 2023: -$44,6782023Revenue 2024: $305,929Expenses 2024: $321,570Net Income 2024: -$15,6412024Revenue 2025: $340,777Expenses 2025: $294,723Net Income 2025: $46,0542025

Highlighted filing

2018

Revenue$282,795
Expenses$184,849
Net Income$97,946
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 15, 2019
Return Version
2017v2.3
Gross Receipts
$282,795
Mission and Program Overview

Mission

To perpetuate the works of William S. Gilbert and Arthur Sullivan to all the people by presenting, once a year in July, one of their comic operettas. Award voice and technical theater scholarships.

To perpetuate the works of william s. Gilbert and arthur sullivan to all the people by presenting, once a year in july one of their comic operettas. Award voice and technical theater scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$20,717$118,663▲ $97,946
Cash and Non-Interest-Bearing Accounts$12,950$101,645▲ $88,695
Land, Buildings, and Equipment, Net$11,232$11,232→ $0
Accounts Receivable$8,132$7,070▼ $1,062
Prepaid Expenses and Deferred Charges$3,174$3,174→ $0
Total Assets$35,488$123,121▲ $87,633
Liabilities
Accounts Payable and Accrued Expenses$11,500--
Other Liabilities$3,271$4,458▲ $1,187
Total Liabilities$14,771$4,458▼ $10,313
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,717$118,663▲ $97,946
Total Liabilities and Net Assets / Fund Balance$35,488$123,121▲ $87,633

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,232$114,300$125,532
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Steven MccaryPresident
Alan D BuckAssistant Tr
John AndersonTreasurer
Mary MetzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$170,483
Program Service Revenue
$104,389
Investment Income
$0
Other Revenue
$7,923
All Other Contributions
$170,483
Change in Net Assets
$97,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,399
Grants and Similar Amounts Paid$5,450
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$88,745--$88,745
Occupancy$32,505--$32,505
Advertising$16,099--$16,099
Travel$9,120--$9,120
Grants to Domestic Individuals$5,450--$5,450
Office Expenses$787$3,672-$4,459
Insurance-$4,317-$4,317
Other Expenses$4,316--$4,316
All Other Expenses$992--$992
Fees for Services Other$886--$886
Information Technology-$578-$578
Total Functional Expenses$176,282$8,567$0$184,849
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarships Payable$2,200
Expanding Presense Fund$1,890
Sales Tax Payable$194
Cd Sales Due Foundation$174
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Gilbert & Sullivan Society of
EIN
74-6010073
Phone
7137211613
Address
PO BOX 741267, HOUSTON, TX 77274

Signing Officer

Name
Alan D Buck
Title
Assistant Treasurer
Phone
7137211613
Signed
2019-07-15

Organization Details

Principal Officer
Steven Mccary
Formed
1952
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
100
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“50 volunteers on stage to perform. 20+ volunteer at concessions at the theater at performances. 30 +/- assist in ticket sales,gathering props, and during the year volunteer as needed.”

Form 990, Page 2, Part III, Line 4D

“Per statement of functional expenses and statement attached”

Form 990, Part XI, Line 9

“Prior year correction 0 rounding 0”

Raw XML Appendix353 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2LINDER FUND GRANT VOCAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt050 VOLUNTEERS ON STAGE TO PERFORM. 20+ VOLUNTEER AT CONCESSIONS AT THE THEATER AT PERFORMANCES. 30 +/- ASSIST IN TICKET SALES,GATHERING PROPS, AND DURING THE YEAR VOLUNTEER AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PER STATEMENT OF FUNCTIONAL EXPENSES AND STATEMENT ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR YEAR CORRECTION 0 ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt035488
IRS990/TotalAssetsEOYAmt0123121
IRS990/TotalAssetsGrp/BOYAmt035488
IRS990/TotalAssetsGrp/EOYAmt0123121
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0170483
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08567
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176282
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184849
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014771
IRS990/TotalLiabilitiesEOYAmt04458
IRS990/TotalLiabilitiesGrp/BOYAmt014771
IRS990/TotalLiabilitiesGrp/EOYAmt04458
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020717
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0118663
IRS990/TotalOtherProgSrvcExpenseAmt094982
IRS990/TotalOtherProgSrvcGrantAmt05450
IRS990/TotalProgramServiceExpensesAmt0176282
IRS990/TotalProgramServiceRevenueAmt0104389
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0112312
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0282795
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035488
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0123121
IRS990/TravelGrp/ProgramServicesAmt09120
IRS990/TravelGrp/TotalAmt09120
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WebsiteAddressTxt0GILBERTANDSULLIVAN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN D BUCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSISTANT TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07137211613
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GILBERT & SULLIVAN SOCIETY OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOUSTON INC
ReturnHeader/Filer/BusinessNameControlTxt0GILB
ReturnHeader/Filer/EIN0746010073
ReturnHeader/Filer/PhoneNum07137211613
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 741267
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077274
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F713FE1837C0A56357EA96D0EE941AD8F910A98A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F713FE1837C0A56357EA96D0EE941AD8F910A98A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.246.33.205
ReturnHeader/FilingSecurityInformation/IPDt02019-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:36:03
ReturnHeader/ReturnTs02019-07-15T10:36:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,121
Liabilities
$4,458
Net assets
$118,663
Revenue
$282,795
Expenses
$184,849
Net income
$97,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$3.41$2.95$0.46
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$3.06$3.22$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.18$0.46$2.39$2.83$0.45
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.10$0.91$2.40$3.14$0.74
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.09$1.65$0.75$0.65$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.16$1.55$1.51$0.88$0.63
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.91$3.03$2.79$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.04$1.19$2.83$1.85$0.98
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.15$0.21$2.32$2.78$0.45
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.18$0.66$3.61$3.52$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.96$0.57$3.46$3.46$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.34$0.57$2.88$2.99$0.11
2013Summary only. Only limited summary data is available for this year.$1.02$0.34$0.68$3.13$3.12$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.54$0.68$3.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.77$1.34$3.12